| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 境内销售(元) | 15,690,525.40 | 25,513,946.73 | 12,318,935.54 | 46,753,284.64 | 19,300,905.12 |
| 境外销售(元) | 5,389,580.52 | 11,076,397.08 | 5,390,881.55 | 12,734,654.25 | 3,018,195.42 |
| 营业成本(元) | |||||
| 境内销售(元) | 7,895,001.04 | 10,993,250.04 | 5,425,786.89 | 28,319,554.24 | 10,893,162.13 |
| 境外销售(元) | 2,423,165.94 | 4,518,032.57 | 2,476,372.55 | 7,151,683.62 | 1,510,804.29 |
| 毛利(元) | |||||
| 境内销售(元) | 7,795,524.36 | 14,520,696.69 | 6,893,148.65 | 18,433,730.40 | 8,407,742.99 |
| 境外销售(元) | 2,966,414.58 | 6,558,364.51 | 2,914,509.00 | 5,582,970.63 | 1,507,391.13 |
| 毛利率(%) | |||||
| 境内销售(%) | 49.68 | 56.91 | 55.96 | 39.43 | 43.56 |
| 境外销售(%) | 55.04 | 59.21 | 54.06 | 43.84 | 49.94 |
| 收入构成(%) | |||||
| 境内销售(%) | 74.43 | 69.73 | 69.56 | 78.59 | 86.48 |
| 境外销售(%) | 25.57 | 30.27 | 30.44 | 21.41 | 13.52 |
| 毛利构成(%) | |||||
| 境内销售(%) | 72.44 | 68.89 | 70.28 | 76.75 | 84.80 |
| 境外销售(%) | 27.56 | 31.11 | 29.72 | 23.25 | 15.20 |